132007.742.05_ICN-N1094_30 BeachRdNoosaNorthShore_with-InfoNotice_Res(2)

INFRASTRUCTURE CHARGE CALCULATION DETAILS:
The infrastructure charge is calculated in accordance with Council’s Infrastructure Charges Resolution incorporating the charge apportionment (break-up) agreement
with Unitywater in compliance with the Sustainable Planning Act 2009 and Statutory Regulatory Provision (adopted charges) applying at the time of issuing the notice.
 NOOSA SHIRE COUNCIL CHARGES RESOLUTION (No.2) 2014 (Effective 16 February 2015)
 INFRASTRUCTURE CHARGE CALCULATION                                                                                                                                                                          Base Date:             01-July-2014
                                                                                                                                        Colum n 7
                      Colum n 1
               Use under The Noosa Plan
                                                                                                                                         COUNCIL                                    Council Charge Calculation
                                                                                                                                         CHARGE
                                                              Colum n 2                         Colum n 3
                                                                                                                                       Per Table 10.1                                  EXISTING                 NET
                                                          Developm ent class                 Unit of m easure
                                                                                                                               (Charges breakup) of Adopted      APPROVED                                                       CHARGE AMOUNT
                         Defined use                                                                                                                                                      (QTY)          CHARGEABLE
                                                                                                                                    Charge in Column 6               (QTY)                                                               $
                                                                                                                                  ($ per unit of measure)                                (Credit)              (QTY)

 Detached house (& Residential Lot Reconfiguration)            Residential          3 or more bedroom dw elling unit (Lot)               $16,800                                             1                    -1                             -$16,800

 Visitor accommodation                                          Residential                        per suite
                                                                                                                                         $6,000                        21                                         21                             $126,000
 • Type 4 Conventional                                  Short term accommodation           (w ith 1 or 2 bedrooms)

                                                                                                                                                                                Sub-Total, Residential =                                     $109,200.00



                                                                                                                             CALCULATED INFRASTRUCTURE CHARGE (Current at Base Date 1 July 2014) =                                           $109,200.00

                                                                                                                                                               100% in recognition of earlier open space dedication made
                                                                                                                              Pub lic Parks & Land for         under the Noosa North Shore Eco-Tourism Portal Development
                                                                                                                              Community Facilities             Code overall outcome 0017, Preliminary Approval                                $54,600.00
                                                                                                                              network                          (132003.221037 (23537 DA)) and Development Approval
                                                                                             REDUCTIONS                                                        132005.1550 for stage 1 of the overall development)
                                                                                    (Sub ject to payment of monetary
                                                                                    contrib utions in compliance with                                          Recognition for payment required to be made under the
                                                                                                                                                               Infrastructure Agreement dated 20/12/2012 attaching to the
                                                                                     the Infrastructure Agreement on
                                                                                                                                                               land for the remaining amount of the Moorindil St Traffic
                                                                                                 the Land)
                                                                                                                              Transport network                contribution apportionment to the land. The IA overrides the                   $15,210.00
                                                                                                                                                               Condition 46 of the Development Permit (previously tow ards a
                                                                                                                                                               "nontrunk" local road but now included as a component of the
                                                                                                                                                               "trunk" road netw ork specified in Council's Resolution)


                                                                                                              *NET INFRASTRUCTURE CHARGE PAYABLE (Current at Base Date 1 July 2014) =                                                        $39,390.00


 ALLOCATION OF LEVIED CHARGE TO TRUNK INFRASTRUCTUE NETWORKS
 The infrastructure charge payable will be allocated to Council “Trunk ” infrastructure network s in accordance with Council’s Resolution as follows:

                                                                              Column 4                                                                                                 Reductions
                                                        Allocation of Council infrastructure charge to trunk                                                   (Subject to payment of monetary contributions in compliance
                                                                                                                                                                      with the Infrastructure Agreement on the Land)            * Net Infrastructure
                                                                      infrastructure networks
    Council “Trunk” Infrastructure Network                                                                                            Calculated                                                                                  Charge Payable
                                                                                                                                                                Pub lic Parks &
                 (Table 10.2)                                                                                                   Infrastructure Charge                                                                             (At Base Date:
                                                                                                                                                                    Land for            Transport
                                                       Residential Development        Non-Residential Development                                                                                              Offset               1 July 2014)
                                                                                                                                                                 Community               network
                                                                                                                                                               Facilities network

 Transport           (Charge Type: icA3trans)                    40%                                85%                                           $43,680.00                $0.00 $          15,210.00                  $0.00                 $28,470.00

 Public Parks & Land for Community Facilities
                                                                 50%                                15%                                           $54,600.00          $54,600.00                 $0.00                  $0.00                      $0.00
                     (Charge Type: icA3parkCF )

 Stormwater          (Charge Type: icA3storm )                   10%                               100%                                           $10,920.00                $0.00                $0.00                  $0.00                 $10,920.00

         * Subject to Automatic Increase Provision until date of payment.                      *TOTALS =                                      $109,200.00            $54,600.00            $15,210.00                   $0.00                 $39,390.00


                                                                                        PO Box 141                                 P. (07) 5329 6500              [email protected]
                                                                                        TEWANTIN QLD 4565                          F. (07) 5329 6501              www.noosa.qld.gov.au                     ICN - Page 3